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Program · Higher Education

Dtcc - Terry Campus

$331.3M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
108,204Payments
921Vendors
8Documents
0Bills

Top vendors in this program

VendorTotalChecks
Modern Controls $316,774 54
United Energy Trading LLC $313,672 86
Deafinitions & Interpreting LLC $301,414 110
Follett Corporation $269,574 3
Arugie Enterprises Corporation $254,830 13
Bnl Consulting LLC $242,171 127
Action Unlimited Resources INC $236,503 225
Pocket Nurse Enterprises INC $205,847 99
Apple INC $195,567 35
Simm Associates INC $190,298 117
Advantech INC $180,389 11
Cm3 Building Solutions INC $176,514 69
Masten Electric, INC $174,059 23
Bsn Sports INC $165,395 47
Visual Sound INC $138,303 25
Trinity Ems Educators LLC $129,075 12
Sysco Eastern Maryland LLC $125,884 190
Jor-Lin INC $123,156 68
Goodwill De and De County $119,958 550
Dtcc Ed Foundation $118,319 16,832
Complete Concrete Systems $113,000 1
Graybar Electric CO in $112,894 34
Hilton Bus LLC $111,917 63
Callaway Furniture $101,430 2
Ww Grainger INC $100,597 264
← Previous 1 2 3 4 …37 · 921 rows Next →

Documents mentioning this program

Capital Budget Book RC&D FY26 Bond Bill Report June 2026 LWP.pdf 2026
… the Greens Branch strea . $150,000 28 14 DTCC- Terry Campus The channel that drains the campus and leads to …
Financial Report January 2024 SLFRF Quarterly Report 2024
… Lump Sum Payment(s) Subrecipient Name DTCC TERRY CAMPUS Expenditure Start 3/1/2022 Expenditure End 6/30/2022 Expenditure …
Financial Report October 2023 SLFRF Quarterly Report 2023
… Lump Sum Payment(s) Subrecipient Name DTCC TERRY CAMPUS Expenditure Start 3/1/2022 Expenditure End 6/30/2022 Expenditure …
Financial Report July 2023 SLFRF Quarterly Report 2023
… Lump Sum Payment(s) Subrecipient Name DTCC TERRY CAMPUS Expenditure Start 3/1/2022 Expenditure End 6/30/2022 Expenditure …
Financial Report April 2023 SLFRF Quarterly Report 2023
… Lump Sum Payment(s) Subrecipient Name DTCC TERRY CAMPUS Expenditure Start 3/1/2022 Expenditure End 6/30/2022 Expenditure …
Financial Report January 2023 SLFRF Quarterly Report 2023
… Lump Sum Payment(s) Subrecipient Name DTCC TERRY CAMPUS Expenditure Start 3/1/2022 Expenditure End 6/30/2022 Expenditure …
Financial Report October 2022 SLFRF Quarterly Report 2022
… Lump Sum Payment(s) Subrecipient Name DTCC TERRY CAMPUS Expenditure Start 3/1/2022 Expenditure End 6/30/2022 Expenditure …
Financial Report July 2022 SLFRF Quarterly Report 2022
… Lump Sum Payment(s) Subrecipient Name DTCC TERRY CAMPUS Expenditure Start 3/1/2022 Expenditure End 6/30/2022 Expenditure …

Yearly totals

Fiscal yearTotalChecks
FY18$31,680,64214,472
FY19$34,671,36614,047
FY20$34,236,38113,555
FY21$32,982,49411,088
FY22$33,243,30311,453
FY23$36,301,99011,488
FY24$39,299,36211,285
FY25$43,678,91910,398
FY26$45,187,23610,418

Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗